The inspection took place on 10, 11 and 15 May 2018. The first day of the inspection was unannounced. The service was last inspected in September 2017 when we identified breaches of regulations about safe care and treatment, and good governance. The service had addressed our concerns about safe care and treatment. However, new concerns arose regarding staffing, recruitment and our concerns regarding governance remain.Following the last inspection we met with the provider and asked them to complete an action plan to show what they would do by when to improve the service to bring them out of special measures and address our concerns about the rating of well-led. Although there had been significant progress in some areas, further improvements are needed to improve the overall rating to ‘good’.
Summerdale Court Care Home is a ‘care home’. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Summerdale Court can accommodate up to 116 people in a purpose build nursing home. The home is divided into four units across two floors. Two of the units provide nursing care, and two are specialist residential units for people living with dementia. At the time of our inspection 55 people were living in the home.
There was a registered manager in post. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are 'registered persons'. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Recruitment records had not been appropriately maintained and did not demonstrate safe recruitment practice had been followed. Staff had not received the training and support they needed to perform their roles.
Staff completed a range of audits to monitor the quality of the service. However, these had failed to identify or address issues with staff training, supervision and recruitment. Analysis of serious incidents focussed on the actions of individuals and did not consider organisational solutions and learning. Despite multiple reviews, the style of care plans meant it was not easy to find the most pertinent information.
People told us they felt safe and staff were knowledgeable about safeguarding adults from harm and abuse. Risks faced by people receiving care had been identified with clear measures in place to mitigate risk. People were supported to take medicines and this was managed in a safe way.
People gave us mixed feedback about the staffing levels in the home. Records showed sufficient staff numbers were deployed, but people’s feedback reflected there were frequently more senior staff than care workers on duty. People told us this meant they sometimes had to wait for support with care tasks.
The home was clean and free from malodour. The home was accessible to people who lived there. Adaptations had been made to the building, including re-purposing rooms to ensure it met people’s needs.
People and their relatives where appropriate were involved in planning their care. Care plans contained details of people’s preferences and choices. People’s healthcare needs were detailed as well as the support they needed to access healthcare and other services involved in providing their care.
People told us they liked the food and they were offered choices. We saw people were able to have individual meals if they did not like the food on the main menu.
People were offered choices in their day to day life. Where people lacked capacity to consent to their care and treatment staff had completed appropriate capacity assessments and followed best interests’ decision making principles in line with the Mental Capacity Act 2005. Where people’s support amounted to a deprivation of liberty appropriate applications had been made to the local authority.
People told us, and we saw staff treated people with kindness and compassion. Staff recognised and responded appropriately to people’s emotional needs. People’s relationships were valued and family members told us they felt welcome in the home. The service had taken steps to ensure they provided a welcoming environment to people who identified as Lesbian, Gay, Bisexual and Transgender.
People were supported to practice their religious faith if they wished to do so. Various representatives of faith groups visited the home regularly.
People told us they felt staff respected and valued them. Staff described how they promoted people’s dignity and measures to protect people’s dignity were embedded in the home.
Care staff knew people very well and we observed individualised and personalised care being given. Staff had supported people to create multi-sensory life story books which included a high level of personalisation and detail.
The range and quality of activities on offer had significantly improved. A wide variety of group and individual activities were offered tailored to the different needs of people living in the home. As well as traditional group activities such as quizzes and bingo, sensory sessions were in place for people with more complex needs related to dementia. The home had a garden room and had created a bar called ‘The Summerdale Arms’ where people could play darts and dominoes. In response to feedback from people living in the home, the service had developed links with local primary schools who now visited the home regularly. Care workers took opportunities to engage with people over traditionally passive activities such as watching television. Staff kept clear records of people’s support and engagement with activities.
People and relatives told us they knew how to make complaints and where they had done so were happy with their resolution. Records showed complaints were responded to in line with the provider’s policy.
People and relatives told us they were confident the home would provide them with compassionate care at the end of their lives. Where people were approaching the end of their life they had appropriate plans in place. The home had liaised with relevant healthcare teams to ensure they had all the support they needed in place.
There were regular meetings for people, relatives and staff. People and relatives were involved in consultations about the future of the home.
There had been significant changes to the senior leadership of the provider. Additional resources had been provided to the home. During the inspection where issues were identified further resources were allocated to address our concerns.
We found breaches of three regulations relating to staffing, fit and proper persons employed and good governance. You can see what action we asked the provider to take at the back of the full version of this report.
This is the second consecutive time the service has been rated ‘Requires Improvement.’ As no key question is rated inadequate the service is no longer in special measures.